Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Contract Tender

Details:

See report by the Assistant Chief Executive

Implementation Date (not before):

Wed 14 Oct 2015

Implementation Date Notes:

Department:

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

internal audit contract - report (106Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
22/09/2015 14:54:25	Richard Clifford	Business Item Created
22/09/2015 14:54:25	Richard Clifford	Committee Added	Cabinet
22/09/2015 14:54:33	Richard Clifford	Status Changed	Decision Proposed [2]
22/09/2015 14:54:43	Richard Clifford	Meeting Added	14/10/2015 6:00PM
30/09/2015 08:53:28	Richard Clifford	Report Added	Document ID 5784: internal audit contract - final report
15/10/2015 16:16:56	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.